Transfer Report

This report shows audit pending items that were transferred among auditors. This report has the following fields: auditors, transfer date, users, transfer reason, type of pending item.

Important:

This report prints data out of sequence.

Procedures

To generate the transfer report:

1. In the transfer report window, click Parameters.

A screen with report parameters is displayed.

2. Configure them according to field help instructions.
3. Check configuration and confirm the report print.

See also

Standard Report Configuration

Configuration of Customized Reports